问题已解决
什么情況做進項稅額轉(zhuǎn)出
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學員你好, 比如說個人消費、集體福利、招待費等情況都不允許抵扣 需要做轉(zhuǎn)出處理
2022 02/28 20:39
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84785031 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 02/28 20:40
沒認證的發(fā)票用做進項稅額轉(zhuǎn)出嗎?
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84785031 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 02/28 20:41
已認證未抵扣的發(fā)票怎么做賬
![](https://pic1.acc5.cn/013/71/04/64_avatar_middle.jpg?t=1651217497)
悠然老師01 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 02/28 20:41
先認證在轉(zhuǎn)出的,親
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84785031 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 02/28 20:43
一般是需要做抵扣了才認證發(fā)票嗎?
![](https://pic1.acc5.cn/013/71/04/64_avatar_middle.jpg?t=1651217497)
悠然老師01 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 02/28 20:43
認證了才可以抵扣的
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